Resolution 392-2003
BOARD OF COUNTY COMMISSIONERS
Resolution No. 392 - 2003
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2004
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 17th, 2003 at 5:05 p.m.
at the Marathon Government Center, 2798 Overseas Highway, Marathon, Monroe County, Florida, to
amend and adopt a Final Budget for each County fund for Fiscal Year 2004, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2004, summarized as follows,
and is hereby adopted,
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001 GENERAL FUND
002 SUPP TO GEN FUND - LIBRARY
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TOC DISTRICT 1 TWO PENNY
116 TOC TWO PENNY GENERIC
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TOC DISTRICT 4 THIRD CENT
121 TOC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND. PARKS
132 IMPACT FEES FUND. LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND. POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
141 FIRE & AMBULANCE DISTRICT 1
142 TRANSLATOR
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTO - PLNGIBLDG/CODElFIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
165 LOSAP TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
FIBUDGEN04IO/01/20039,1O AM
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44,717,045
o
260,532
44,442,482
10,754,050
83,625
4,552,284
7,676,987
4,607,408
542,002
1,079,054
971,966
1,006,923
565,000
6,013,782
842,205
328,524
153,052
164,748
259,252
6.481,976
o
1,947,500
1,197,830
1,853,257
10,945,672
6.535,937
632,933
184,125
1,958,896
580,000
1,108,251
50,000
1,900
433,250
37,750
o
944,300
9,463
37,786
170
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENTIMSD
ENVIRONMENTAL MANAGEMENT - DEBT SERV & RIR
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
759,620
o
o
o
7,507,756
36,523,627
o
o
20,976,320
6,192,500
957,250
4,802,500
18,005,201
923,600
4,644,532
18,601,904
3,405,439
2,517,312
316,797
o
290,096,105
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 17th day of September, AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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MONRO~FORM:
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F1BUOOEN041O/OI/20039: 10 AM
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